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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Field Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Int*hageman Earth Cycle I  thatch piles Purchase Vie Apr-30-2015 $47.50
Josephs Hardware  field supplies Purchase V Apr-30-2015 $4.98
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Apr-30-2015 $47.50
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Apr-30-2015 $47.50
Int*hageman Earth Cycle I  field supplies Purchase V Apr-30-2015 $47.50
Int*hageman Earth Cycle I  field supplies Purchase V Apr-30-2015 $47.50
Pioneer Revere 8008771500  field supplies Purchase V Apr-30-2015 $386.00
Metal Distributors  field supplies Purchase V Apr-30-2015 $197.50
C D Fasteners  deadman parts Purchase Vi Apr-30-2015 $31.50
International E-Z Up.  tents for services at Ros Apr-30-2015 $1,443.68
Turf Master Llc  pallet refund Credit Vouc Apr-30-2015 $-40.00
Turf Master Llc  fertilizer Purchase Viewe Apr-30-2015 $28.70
The Home Depot #1544  pallet refund Credit Vouc Apr-30-2015 $-30.00
Turf Master Llc  sod Purchase Viewed and C Apr-30-2015 $130.00
Kwal #1649  field paint Purchase View Apr-30-2015 $405.75
Cedar Supply  field supplies Purchase V Apr-30-2015 $371.00
Hixon Mfg And Supply Co  deadman parts Purchase Vi Apr-30-2015 $65.00
Metal Distributors  field supplies Purchase V Apr-30-2015 $58.50
The Home Depot #1544  field supplies Purchase V Apr-30-2015 $36.89
Kwal #1649  field supplies Purchase V Apr-30-2015 $541.00
Int*hageman Earth Cycle I  field supplies Purchase V Apr-30-2015 $47.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9152292]
21905 Apr-21-2015 $695.00
BSN SPORTS INC
[P.O. # 1503354]
Wind Screens Apr-21-2015 $2,950.56
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9152110]
21866 Apr-09-2015 $2,349.00
Displays2gocom  bulletimn boards Purchase Mar-31-2015 $325.10
Ft Collins Sprinkler  Purchase Ft Collins Sprin Mar-31-2015 $51.67
Bsn*sport Supply Group  tennis nets Purchase View Mar-31-2015 $1,328.25
Carrot Top Industries Inc  ballfield supplies Purcha Mar-31-2015 $342.61
Cedar Supply  chain for dragging fields Mar-31-2015 $185.50
Beacon Athletics  ballfield supplies Purcha Mar-31-2015 $2,899.00
Tiger Supplies  ballfield supplies Purcha Mar-31-2015 $136.74
Firehosedirect  ballfield supplies Purcha Mar-31-2015 $509.95
BSN SPORTS INC
[P.O. # 1502150]
Field Supplies Mar-10-2015 $2,317.16
BSN SPORTS INC
[P.O. # 1502151]
Field Supplies Mar-10-2015 $1,370.00
Jax Ranch & Home  irrigation tags Purchase Feb-27-2015 $43.92
Napa Parts 0030920  battery cables Purchase V Feb-27-2015 $7.29
Metal Distributors  deadman caps Purchase Vie Feb-27-2015 $161.70
Beacon Athletics  field supplies Purchase V Feb-27-2015 $728.48
Sp Denver 1417  turf dye Purchase Viewed Feb-27-2015 $505.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9151108]
21682 Feb-20-2015 $668.01
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9151053]
21674 Feb-18-2015 $375.47
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9151072]
21646 Feb-18-2015 $362.91
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9150987]
21614 Feb-13-2015 $1,875.00
Fencecenter.Com  fencing supplies for Rose Jan-30-2015 $1,074.83
Clays Ace Hardware  Orange tape Purchase View Jan-30-2015 $11.16
KWAL PAINT
[P.O. # 9150692]
7727-9 Jan-29-2015 $432.80
KWAL PAINT
[P.O. # 9150693]
4738-9 Jan-29-2015 $162.30
KWAL PAINT
[P.O. # 9150694]
5049-1 Jan-29-2015 $-23.86
Hixon Mfg And Supply Co  silt fence Purchase Viewe Dec-31-2014 $385.00
Stock Control 12-09-2014   Dec-09-2014 $192.33
Total (of all records): $ 129,233.08